Typically, companies can cut accounts payable costs by as much as 90% simply by receiving all their invoices electronically.
With Basware, you can receive 100% e-invoices easily and securely from day one. We take care of data validation, format conversions, compliance and digital signature verification. Most importantly, we help you ensure your suppliers are onboarded quickly and easily.
Discover more about our e-Invoicing solutions for buyers on this 45-minute demonstration. Content covered will include:
- Capturing from paper invoices
- Capturing from a file of invoices
- Validation steps
- Supplier Portal Basics, onboarding your supplier
- How the supplier receives an order, processing and flipping to invoice
- Invoice entry without order
- Flip invoice to credit note